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2,038,776 lekë

Drejtoria e Sherbimit (1134)COMPANY RIVIERA 2008

Payment record

Executed10.12.2021
Registered07.12.2021
Invoice11721430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryCOMPANY RIVIERA 2008
BranchTepelene
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,038,776
Amount2,038,776 lekë
Invoice descriptionRIK SEG "BYLYSH-VAGALAT-MARICAJ-AREZ FAZA E DYTE FT NR 39/30.09.2021 UP NR 4/17.02.2021 DREJTORIA E SHERBIMIT MEMALIAJ